Billed Entity:
144059
SELMA UNIF SCHOOL DISTRICT
FRN:
1899035852
Funding Year:
2018
470#:
170052418
471#:
181020647
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The Total Monthly Recurring Costs was modified from $3,199.76 to $3,232.14 to agree with the applicant documentation. ||MR2:FRN Line Item.003 for Taxes was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,907.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,617.35
Payment Mode:
SPI
Remaining:
$10,289.76
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,199.76
$3,232.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,397.12
$38,785.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,397.12
$38,785.68
Discount Percent:
90
90
Requested Amount:
$34,557.41
$34,907.11